Paid
Invoice
From:
BestEverTry WebDPort Services (003027969-H)
21-30 Silk Residence, Jalan Sutera, Silk Highway,
43200 Cheras, Selangor, Malaysia
Email: webdport@bestevertry.com | webdport@gmail.com
Whatsapp: +(60) 11 2702 6628
| Invoice Number | WDP-INV-100055 |
| Invoice Date | 28-Feb-2021 |
| Due Date | 12-Mar-2021 |
| Total Due | RM 0 |
To:
Wong Ti Wei
FL Motor Enterprise
Lot 2 PT 20241, Persiaran Puchong Permai 2,
Taman Puchong Permai,
47100 Puchong Selangor D. E.
Tel: 012-559 7485/ 03-8060 1152
flmotor1234@gmail.com
Payment request for Feb 2021 Shopee Order Testing - FL On9 Retailing [Shop: fl.retail2021].
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Shopee Test Order - Bundle Deals Order #210208D4UVBKUX - 8 Feb 2021 |
RM 83 | 0% | RM 83 |
| 1 | Shopee Test Order - Shop Rating Purpose Order #210213TTKQYE7U - 13 Feb 2021 |
RM 39 | 0.00% | RM 39 |
| Sub Total | RM 122 |
| Services Tax | RM 0 |
| Paid | -RM 122 |
| Total Due | RM 0 |
Bank Transfer Payment:
Beneficial Account Name: BESTEVERTRY WEBDPORT SERVICES
Beneficial Account No.: CIMB BANK# 80-1022570-9